07/25/2017

06:38:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, MARCO	P8-16194	6	35.86	4563********8773	H66714	07/25/2017
ALBERS, EMILY	P8-17816	6	14.12	4037********0638	605203	07/25/2017
ALBERS, LISA	P8-11629	6	21.73	4037********0638	605203	07/25/2017
ALBERS, MARTY	P8-15170	6	10.86	4037********0638	605203	07/25/2017
ALBERTSON, JULIE	P8-10831	6	10.86	5452********7356	01270Z	07/25/2017
ALBERTSON, MATTHEW	P8-10136	6	10.86	5452********7356	01272Z	07/25/2017
ALEXANDER, JUDITH	P8-14492	6	43.47	4432********3238	017785	07/25/2017
ALTMAN, LAURA	P8-10493	6	10.86	4432********7018	018057	07/25/2017
AMEIS, MOLLY	P8-12812	6	16.29	4034********0461	086720	07/25/2017
AMEIS, STEVEN	P8-AMEISS	6	10.86	4034********0461	086677	07/25/2017
ANDRADE, JUAN	P8-19342	6	21.73	5275********7591	173301	07/25/2017
ANZALONE, GINA	P8-11010	6	16.29	4271********0306	104111	07/25/2017
ARMBRUSTER, KALEB	P8-18746	6	21.73	4430********9608	086739	07/25/2017
ARSENAULT, DIANE	P8-11600	6	10.86	4744********3916	183705	07/25/2017
BAKER, ROBERT	P8-14770	6	14.12	4704********8064	023443	07/25/2017
BARNETT, GREG	P8-17152	6	35.85	5275********4287	173303	07/25/2017
BARONA, ANGEL	P8-18756	6	95.61	5275********2334	183305	07/25/2017
BATRA, ZORAWAR	P8-19516	6	45.64	4414********5092	062734	07/25/2017
BAYNES, KELLY	P8-18432	6	21.73	4147********0256	01278C	07/25/2017
BECKER, LISA	P8-15656	6	38.03	4429********6555	023443	07/25/2017
BECKER, MARK	P8-BECKERM	6	32.60	4429********6555	023443	07/25/2017
BECKER, MATT	P8-17369	6	28.24	4756********0122	023443	07/25/2017
BELL, ROB	P8-17865	6	10.86	5499********4153	T7156B	07/25/2017
BERHORST, TOM	P8-17786	6	119.56	4429********4440	023443	07/25/2017
BERNABE, AARON	P8-11124	6	16.29	4009********0952	020543	07/25/2017
BERNABE, MARSHA	P8-11126	6	10.86	4009********0952	019880	07/25/2017
BERNDT, BARB	P8-13896	6	24.98	4179********4125	605203	07/25/2017
BERRY, LAURIE	P8-10437	6	10.86	4388********0407	01282C	07/25/2017
BERRY, TIMOTHY	P8-10557	6	21.73	4388********0407	01282C	07/25/2017
BEUSSINK, DONALD	P8-14264	6	14.99	6011********4563	02534P	07/25/2017
BISHOP, TOM	P8-16848	6	10.86	4744********3614	133609	07/25/2017
BOEHM, KRISTINA	P8-10761	6	30.41	5243********5398	02501Z	07/25/2017
BOS, KEITH	P8-11109	6	10.86	4432********8934	022445	07/25/2017
BOTKIN, DAVID	P8-18141	6	21.73	4037********6713	605203	07/25/2017
BRAILE, DEBORAH	P8-17777	6	74.99	4388********4420	01287C	07/25/2017
BRIDGES, ANGIE	P8-14782	6	14.12	5275********5612	103406	07/25/2017
BRIDGES, KEVIN	P8-14781	6	21.73	5275********5612	173406	07/25/2017
BRILLOS, MARY BETH	P8-19017	6	71.71	4744********2098	153405	07/25/2017
BRINKMAN, AMY	P8-17894	6	21.73	4147********0918	01287C	07/25/2017
BROADWATER, PEGGY	P8-18055	6	16.29	4412********3896	309358	07/25/2017
BROWN, MARY	P8-12576	6	10.86	4326********8695	063043	07/25/2017
BUEHRLE, CHRISTINE	P8-15275	6	35.85	4100********2770	69490D	07/25/2017
BUELL, BRYNNE	P8-11437	6	10.86	5466********5199	08912P	07/25/2017
BUELL, LISA	P8-10951	6	10.86	5466********5199	08939P	07/25/2017
BUELL, PEARSON	P8-13132	6	14.12	5466********5199	08967P	07/25/2017
BULLOCK, TINA	P8-13400	6	10.86	4429********1083	023444	07/25/2017
BURCH, ERIN	P8-11608	6	10.86	4432********6993	007796	07/25/2017
BUSALACKI, MICHAEL	P8-15476	6	21.72	4147********6560	01290D	07/25/2017
BUSS, SUSIE	P8-17155	6	21.73	5275********7142	183508	07/25/2017
CADY, JOELLE	P8-19042	6	21.73	4003********3435	01297B	07/25/2017
CALLAHAN, COREY	P8-17535	6	57.59	4400********3457	09643D	07/25/2017
CANFIELD, KENDALL	P8-16587	6	21.73	4412********4861	309360	07/25/2017
CANTWELL, TARA	P8-18922	6	21.73	4432********2721	009389	07/25/2017
CASPER, CINDY	P8-13489	6	46.72	4147********0325	01292C	07/25/2017
CASTELLI, DEBORAH	P8-19396	6	16.29	4433********5430	878736	07/25/2017
CERNICEK, BRANDON	P8-17675	6	35.85	4412********1827	309359	07/25/2017
CHAN, SOPHEAP	P8-16448	6	10.86	4400********8074	00893D	07/25/2017
CHANEY, HUNTER	P8-13552	6	10.86	4147********6537	01298C	07/25/2017
CHENOT, LORI	P8-10994	6	16.29	5466********3771	09064P	07/25/2017
CLAROS, JASMINE	P8-19377	6	21.73	5275********9177	193206	07/25/2017
COAD, KIM	P8-19057	6	35.85	4147********8157	01299C	07/25/2017
COLBURN, CHRISTY	P8-16083	6	10.86	4432********7987	018972	07/25/2017
COLBURN, RICK	P8-10553	6	10.86	4432********7987	004508	07/25/2017
COLBURN, ROBERT BOB	P8-11214	6	10.86	5275********6397	183607	07/25/2017
COLEMAN, WAYNE	P8-16363	6	16.29	5466********6971	09092P	07/25/2017
COLONA, SHARON	P8-10410	6	10.86	4147********4746	01300D	07/25/2017
CONOVER, SHAUNA	P8-10365	6	16.29	5510********3381	084361	07/25/2017
CORGAN, MICHAELE	P8-17901	6	55.39	4802********1849	000205	07/25/2017
CRISLIP, ANDREA	P8-10576	6	10.86	4147********0435	01304D	07/25/2017
CRONE, HENRY	P8-15861	6	75.00	5275********4377	103502	07/25/2017
CUNNINGHAM, BRYAN	P8-19639	6	10.86	4412********3187	309361	07/25/2017
DANIEL, CARA	P8-19529	6	10.86	4147********4908	01302D	07/25/2017
DANSDILL, SUE	P8-10534	6	16.29	4147********7944	01303C	07/25/2017
DARR, JENNIFER	P8-13146	6	27.15	4744********0946	153502	07/25/2017
DAVIS, CHAUNTA	P8-19394	6	10.86	5112********8405	0ACD1D	07/25/2017
DAVIS, CRAIG	P8-17920	6	10.86	5112********8405	01D321	07/25/2017
DAVIS, JESSICA	P8-18711	6	35.85	4432********9540	014660	07/25/2017
DAVIS, THERESA	P8-17242	6	21.73	4744********7453	163704	07/25/2017
DAWSON, NICHOLAS	P8-15402	6	21.73	5495********3160	005062	07/25/2017
DEPPERMANN, NIKKI	P8-11251	6	10.86	5524********2374	06485Z	07/25/2017
DICK, KATIE	P8-12674	6	10.86	5466********0948	01312P	07/25/2017
DICK, STEPHANIE	P8-18915	6	21.73	4432********8607	007444	07/25/2017
DICKSON, CANDICE	P8-12330	6	21.73	4430********4468	086715	07/25/2017
DICKSON, JASON	P8-19456	6	10.86	4430********4468	086860	07/25/2017
DIETRICH, TARA	P8-17056	6	35.85	4744********4051	183906	07/25/2017
DIFFENDESFER, SAMATHA	P8-11197	6	16.29	4744********2674	183907	07/25/2017
DODD, JEFFREY	P8-17778	6	53.25	4432********3739	022446	07/25/2017
DODD, JEREMY	P8-19519	6	106.52	4311********2908	025512	07/25/2017
DODD, JOSEPH	P8-19161	6	21.73	4170********6890	112559	07/25/2017
DOLAK, ALLISON	P8-16105	6	43.47	5466********5237	01319Z	07/25/2017
DOOLEY, BECKY	P8-14758	6	10.86	4744********0739	183909	07/25/2017
DOWNEY, RACHEL	P8-15973	6	21.73	3744*******1442	455167	07/25/2017
DUBOIS, ERIC	P8-17605	6	21.73	4429********0606	023445	07/25/2017
DUELLO, JANET	P8-17306	6	10.86	4412********9687	00444C	07/25/2017
DURBALA, TERESA	P8-16010	6	10.86	5524********9138	04266Z	07/25/2017
EBERWEIN, MARK	P8-10543	6	10.86	4147********2212	01321C	07/25/2017
EBERWEIN, SHELLY	P8-17785	6	10.86	4147********2212	01321C	07/25/2017
EFTINK, KELLY	P8-10872	6	10.86	6011********0652	02545R	07/25/2017
EICH, TOM	P8-10655	6	21.72	4147********8632	01320C	07/25/2017
EWEN, DEAN	P8-17782	6	98.89	4266********8220	01320C	07/25/2017
FAHEY, JANICA	P8-13579	6	16.29	4037********5018	605203	07/25/2017
FARLEY, DEBORAH	P8-10706	6	10.86	4266********9490	025130	07/25/2017
FARLEY, RANDY	P8-19449	6	10.86	4266********9490	025129	07/25/2017
FAVAZZA, PAT	P8-19441	6	27.15	4227********4244	605203	07/25/2017
FAY, DAMIAN	P8-10659	6	21.72	4270********5586	025125	07/25/2017
FAZIO, WILLIAM	P8-10623	6	16.29	4147********1045	01324A	07/25/2017
FEREDAY, DAVE	P8-16276	6	21.73	4429********3744	023445	07/25/2017
FIELDS, DEBBIE	P8-10906	6	10.86	3725*******3005	103397	07/25/2017
FINNERTY, LYNNE	P8-11879	6	21.73	6011********3207	02586B	07/25/2017
FLANERY, HOWARD	P8-18782	6	10.86	4432********8062	031655	07/25/2017
FLETCHER, GREG	P8-17060	6	21.73	4586********2251	H65278	07/25/2017
FLYNN, ADDISON	P8-10731	6	10.86	4271********9115	108150	07/25/2017
FLYNN, AMELIA	P8-10168	6	10.86	4271********9115	108133	07/25/2017
FLYNN, KARA	P8-10172	6	10.86	4271********9115	108141	07/25/2017
FLYNN, KEITH	P8-16638	6	16.29	4271********9115	108138	07/25/2017
FRANGESCH, TOM	P8-18771	6	35.85	4429********8111	023445	07/25/2017
FREAND, MICHELLE	P8-10980	6	32.60	4311********4589	025126	07/25/2017
FRENCH, CATHERINE	P8-11092	6	10.86	3797*******1005	182949	07/25/2017
FRENCH, JOHN	P8-17311	6	10.86	3797*******1005	167075	07/25/2017
FRIEDRICH, KELLY	P8-10968	6	16.29	4430********0286	086781	07/25/2017
FRILLMAN, KATIE	P8-18464	6	21.73	6011********8570	02567B	07/25/2017
GARDNER, JESSICA	P8-11156	6	10.86	4342********0901	372496	07/25/2017
GATES, JEFFREY	P8-13585	6	10.86	4147********6537	01336C	07/25/2017
GATES, MALISSA	P8-10896	6	10.86	4147********6537	01333C	07/25/2017
GATSCHENBERGER, MEGAN	P8-14384	6	21.73	4037********1965	605203	07/25/2017
GAU, ALYSSA	P8-16354	6	21.73	5275********2326	163806	07/25/2017
GAUGH, RICHARD	P8-11397	6	10.86	5275********0760	103308	07/25/2017
GISBURNE, STUART	P8-17776	6	47.81	5140********8862	01338P	07/25/2017
GLADSTEIN, ASHLI	P8-18950	6	16.30	5466********3197	02594B	07/25/2017
GLIDDEN, AMELIA	P8-19046	6	48.92	4147********7578	01338D	07/25/2017
GOGGIN, JACOB	P8-16168	6	30.43	5112********7556	01E0F6	07/25/2017
GOODWIN, MOLLY	P8-19436	6	56.50	4432********0883	018974	07/25/2017
GORDON, MATT	P8-15831	6	21.73	5269********7408	893227	07/25/2017
GOVRO, KELLY	P8-17352	6	21.73	4412********9695	309367	07/25/2017
GRAHAM, JENNIFER	P8-18927	6	21.73	5110********9501	201649	07/25/2017
GRANNEMANN, LYN	P8-11107	6	16.29	4432********7703	032032	07/25/2017
GRANNEMANN, MARK	P8-14231	6	10.86	4432********7703	016384	07/25/2017
GRAVEN, CINDY	P8-18683	6	10.86	4266********3915	01345C	07/25/2017
GRAY, WILLIAM	P8-14619	6	21.73	4266********2092	025537	07/25/2017
GREENHALGH, RYAN	P8-10151	6	10.86	4287********1380	025672	07/25/2017
GREGA, CYNTHIA	P8-18775	6	16.29	4313********9215	06298C	07/25/2017
GRILLO, DORIANA	P8-15657	6	21.73	4034********9733	086818	07/25/2017
GRUBB, REBECCA	P8-10120	6	10.86	6011********9722	02569R	07/25/2017
GUICE, FRED	P8-18776	6	30.41	4313********9835	03273D	07/25/2017
HAARMANN, LYNN	P8-19152	6	10.86	4412********6071	309369	07/25/2017
HALLER, MARIAH	P8-17009	6	14.12	4430********3674	086865	07/25/2017
HALLORAN, SARAH	P8-10520	6	24.98	5146********9888	063051	07/25/2017
HAMMEN, ALICIA	P8-14753	6	14.12	4266********9674	01350C	07/25/2017
HANSELMAN, LARRY	P8-17007	6	16.29	4147********2677	01352D	07/25/2017
HANSON, COREY	P8-15123	6	21.73	4264********8346	04652B	07/25/2017
HARPER, JANE	P8-17011	6	10.86	4100********6605	00475B	07/25/2017
HARRIS, MATTHEW	P8-10784	6	10.86	5524********4051	60520S	07/25/2017
HARTMAN, NATHAN	P8-10774	6	10.86	5146********2105	063051	07/25/2017
HARVATIN, DAN	P8-18420	6	14.12	4412********0643	309371	07/25/2017
HARVATIN, MICHELLE	P8-10462	6	10.86	4412********0643	309370	07/25/2017
HAUK, CHRISTY	P8-11067	6	10.86	4429********9234	023446	07/25/2017
HAUSER, AMANDA	P8-17459	6	21.73	5261********2204	063045	07/25/2017
HAWKINS, KELLY	P8-10603	6	10.86	4489********3504	025677	07/25/2017
HAYES, DERRION	P8-19388	6	15.12	3712*******1005	188673	07/25/2017
HEIMANN, JAMES	P8-11157	6	10.86	4342********0901	622913	07/25/2017
HEITMAN, DARLENE	P8-13832	6	10.86	4147********9493	01355D	07/25/2017
HELLMANN, JOHN	P8-16021	6	21.72	3797*******2000	187562	07/25/2017
HELT, KATIE	P8-13451	6	129.31	4266********2517	01356D	07/25/2017
HENNESSY, KEVIN	P8-14907	6	14.12	5466********8398	10037P	07/25/2017
HENNESSY, STACEY	P8-16123	6	21.73	5466********8398	10010P	07/25/2017
HENNESY, BRENDAN	P8-14906	6	14.12	5466********8398	10024P	07/25/2017
HINDS, TRICIA	P8-17610	6	35.85	4429********2369	023446	07/25/2017
HOANG, CHINH	P8-19051	6	21.73	5474********1526	02536C	07/25/2017
HOFFMAN, DAVID	P8-18444	6	35.85	4432********8586	000208	07/25/2017
HOFFMANN, JULIA	P8-17140	6	10.86	5152********7006	000479	07/25/2017
HOLOBAUGH, REBEKAH	P8-14625	6	10.86	6011********3715	02573P	07/25/2017
HOUDYSHELL, ADAM	P8-12639	6	10.86	5152********7006	000479	07/25/2017
HUESEMANN, JASON	P8-18265	6	5.44	6011********3624	02557R	07/25/2017
HUFF, ZACHARY	P8-15835	6	10.86	4266********9733	01368B	07/25/2017
HUNT, JULIE	P8-17918	6	16.29	5146********5099	063052	07/25/2017
IVANCIC, BARBARA	P8-19103	6	10.86	4744********2985	153802	07/25/2017
IVANCIC, MARTIN	P8-17238	6	21.72	4147********5270	01366C	07/25/2017
JACKSON, WENDY	P8-17359	6	35.85	4271********7445	111131	07/25/2017
JAMES, REBECCA	P8-17494	6	14.12	4465********3588	025289	07/25/2017
JANES, MARK	P8-17611	6	14.12	5511********4273	001713	07/25/2017
JANIKOW, OLENA	P8-12067	6	46.71	4147********5376	01369C	07/25/2017
JOHNSON, CHERI	P8-16457	6	21.73	4100********9600	69893D	07/25/2017
JOHNSON, KYLE	P8-19395	6	21.73	4429********8248	023446	07/25/2017
JOHNSON, MARK	P8-17381	6	16.29	3723*******5001	174799	07/25/2017
JOHNSON, MICHAEL	P8-16488	6	14.12	4100********9600	69907D	07/25/2017
JOHNSON, RYAN	P8-10077	6	10.86	4037********5018	605203	07/25/2017
JOHNSON, TAYLOR	P8-18910	6	21.73	4271********6633	111149	07/25/2017
JONES, JULIE	P8-10218	6	21.73	4271********3749	111150	07/25/2017
JORDAN, EMMA	P8-10188	6	10.86	4429********6242	023447	07/25/2017
KADEN, AMBER	P8-18479	6	49.97	4798********6431	605203	07/25/2017
KARDASZ, FRANCIS	P8-10521	6	10.86	5424********7748	10218P	07/25/2017
KARDASZ, JULIA	P8-10381	6	10.86	5424********7748	10246P	07/25/2017
KEEVER, JOHN	P8-19523	6	53.25	5275********6842	133000	07/25/2017
KELL, STEPHANIE	P8-17313	6	35.85	4432********8307	017787	07/25/2017
KELLY, JULIA	P8-19372	6	21.73	6011********4148	02577R	07/25/2017
KEMP, MATT	P8-15825	6	21.73	5424********6898	10232P	07/25/2017
KENDRICK, BARBARA	P8-16466	6	10.86	4389********2350	00501C	07/25/2017
KHAYYAT, ANDREA	P8-15049	6	24.98	5146********0600	063052	07/25/2017
KHAYYAT, PHILIP	P8-18443	6	10.86	5146********0600	063052	07/25/2017
KINKER, ELAINE	P8-12246	6	16.29	5466********4659	10315P	07/25/2017
KINLOUGH, PAT	P8-17496	6	30.41	4112********7982	023447	07/25/2017
KLEPSER, CATHY JO	P8-13315	6	10.86	6011********9451	02502R	07/25/2017
KLOPPENBERG, TIMOTHY	P8-18427	6	28.24	4802********6273	031974	07/25/2017
KNOBBE, KRIS	P8-13853	6	10.86	4412********8346	309375	07/25/2017
KNOBBE, MARTY	P8-10436	6	16.29	4412********8346	309376	07/25/2017
KNOX, JEREMY	P8-17338	6	21.73	5459********2252	063052	07/25/2017
KOENIG, BOB	P8-10806	6	10.86	4147********4818	01381C	07/25/2017
KOENIG, MICHELLE	P8-10695	6	10.86	4147********4818	01382C	07/25/2017
KOEPP, JENNIFER	P8-15692	6	16.29	4412********6717	309377	07/25/2017
KOHL, JOHN	P8-10991	6	32.60	4707********9200	063052	07/25/2017
KOMONCE, DANIELLE	P8-16129	6	16.29	4356********4091	193209	07/25/2017
KRAICHELY, DAVID	P8-15545	6	16.29	6011********4129	02579R	07/25/2017
KRAICHELY, DEBRA	P8-15544	6	14.12	6011********4129	02585R	07/25/2017
KRAMER, LISA	P8-19379	6	21.73	4429********5007	023447	07/25/2017
KRUSE, LARRY	P8-16370	6	10.86	5280********3391	05006P	07/25/2017
KRUSE, SHIRLEY	P8-10042	6	10.86	5280********3391	05006P	07/25/2017
KUBACKI, KENNY	P8-16041	6	16.29	4037********6915	605203	07/25/2017
KUESTER, BLAKE	P8-19041	6	14.12	5466********6971	10399P	07/25/2017
KUHLMANN, JESSICA	P8-18251	6	14.12	4313********5531	03794C	07/25/2017
KUHN, LISA	P8-17197	6	35.84	5524********8315	00227S	07/25/2017
LACHANCE, PHIL	P8-10241	6	10.86	5520********6268	T7179P	07/25/2017
LACHANCE, RHONDA	P8-10242	6	10.86	5520********6268	T7180P	07/25/2017
LAMMERT, ERIN	P8-10068	6	10.86	4692********9338	605203	07/25/2017
LAMPING, KARMA	P8-11008	6	10.86	4128********4223	70018B	07/25/2017
LANDRY, ERIC	P8-16669	6	10.86	4489********7161	025158	07/25/2017
LANDRY, JENNIFER	P8-11386	6	10.86	4489********7161	025561	07/25/2017
LANGFORD, GRACE	P8-18747	6	21.73	4003********2878	01402B	07/25/2017
LANT, HEATHER	P8-10124	6	10.86	4147********3201	01402D	07/25/2017
LANT, JEFFREY	P8-17186	6	10.86	4147********3201	01402D	07/25/2017
LASWELL, KRISTINA	P8-18497	6	10.86	4429********2227	023447	07/25/2017
LATORRE, JESSICA	P8-10792	6	10.86	5524********9010	00470Z	07/25/2017
LATORRE, MIKE	P8-10793	6	10.86	5524********9010	00470Z	07/25/2017
LAUER, JON	P8-13547	6	10.86	4147********6957	70059D	07/25/2017
LEIGH, TOM	P8-16472	6	16.29	4718********1864	605203	07/25/2017
LEWIS, KAYLA	P8-17217	6	21.73	4432********0822	006588	07/25/2017
LIPPMANN, SARAH	P8-18739	6	21.73	4943********8638	967201	07/25/2017
LIVINGSTON, HEATHER	P8-11394	6	10.86	5275********0760	103308	07/25/2017
LOADHOLTZ, LISA	P8-18151	6	21.73	4489********5561	025305	07/25/2017
LOCHSTAMPFER, REBECCA	P8-15939	6	16.29	5146********5105	063053	07/25/2017
LONG, VANESSA	P8-10739	6	24.98	4147********5795	01408D	07/25/2017
LOOPER, BRIAN	P8-18288	6	21.73	4744********2133	183908	07/25/2017
LOVERCHECK, JANET	P8-12997	6	10.86	4412********1698	309384	07/25/2017
LOWMAN, NICOLE	P8-10983	6	16.29	4412********8466	309383	07/25/2017
LOWREY, JASON	P8-11246	6	16.29	4147********6244	01409C	07/25/2017
LOWRIE, TIFFANY	P8-18783	6	35.85	4400********3100	06094A	07/25/2017
LUCKETT, KELLY	P8-11198	6	10.86	4635********9430	153909	07/25/2017
LUCKETT, TRISH	P8-11305	6	30.41	4635********9430	163900	07/25/2017
LUERDING, GREG	P8-17780	6	79.33	5146********1747	063053	07/25/2017
LUKITSCH, ROBERT	P8-14926	6	16.29	5146********2987	063053	07/25/2017
LUKITSCH, TYNA	P8-10121	6	10.86	5146********2987	063053	07/25/2017
LUSS, CIARA	P8-16941	6	28.24	4436********2761	069388	07/25/2017
MAASSEN, MICHAEL	P8-12930	6	10.86	4400********2700	02794C	07/25/2017
MACPHERSON, DONALD	P8-10324	6	5.44	4100********8361	70101D	07/25/2017
MACPHERSON, JAYNI	P8-10254	6	5.44	4100********8361	70129D	07/25/2017
MADDEN, LANCE	P8-19059	6	14.12	3743*******9775	828025	07/25/2017
MANGIN, ROD	P8-11525	6	10.86	5146********8565	063053	07/25/2017
MARDEN, BENJAMIN	P8-19534	6	21.73	4266********3211	025706	07/25/2017
MARTELL, TARA	P8-14337	6	21.73	4432********0877	031659	07/25/2017
MARTIN, CHUCK	P8-12650	6	35.85	4412********0461	309385	07/25/2017
MARTIN, DONALD	P8-13801	6	14.12	5523********3195	T7185P	07/25/2017
MARTIN-YODIS, MICHELLE	P8-16963	6	21.73	5523********3195	T7186P	07/25/2017
MARTINEZ, NOE	P8-19637	6	21.73	5146********2928	063053	07/25/2017
MARX, DONNA	P8-10366	6	10.86	5466********9780	10746P	07/25/2017
MARX, JIM	P8-10367	6	10.86	5466********9780	10705P	07/25/2017
MASON, SHIRLEY	P8-16048	6	10.86	4429********9334	023448	07/25/2017
MATLICK, RENEE	P8-10041	6	10.86	4003********2227	01416C	07/25/2017
MAUCK, AMY	P8-17880	6	5.44	4432********9425	007799	07/25/2017
MAY, SARAH	P8-11506	6	10.86	4432********8076	020173	07/25/2017
MAYER, SEAN	P8-16688	6	21.73	4009********9344	125694	07/25/2017
MCCULLOCH, DYAN	P8-10876	6	57.56	5466********8259	01417Z	07/25/2017
MCGUIRE, NIKKI	P8-18714	6	21.73	4266********2364	025177	07/25/2017
MCLEOD, ALETHEA	P8-17802	6	21.73	4037********4254	605203	07/25/2017
MCNAIR, BILL	P8-17318	6	5.44	5588********9576	99503E	07/25/2017
MCNIFF, HANNAH	P8-11742	6	10.86	4802********5146	024019	07/25/2017
MCNIFF, KIM	P8-11045	6	10.86	4802********5146	014664	07/25/2017
MELLON, BETSY	P8-18638	6	43.45	4400********4517	06909D	07/25/2017
MELSON, TAMARA	P8-15876	6	10.86	4313********8813	03204C	07/25/2017
MENDENHALL, JOE	P8-17540	6	21.73	4430********9421	086867	07/25/2017
MENNER, JOHN	P8-19063	6	16.29	4412********0574	309386	07/25/2017
MENSCHER, SHERI	P8-12546	6	10.86	4389********4642	00547A	07/25/2017
MERCIER, CHRIS	P8-17862	6	21.72	4412********3685	309387	07/25/2017
MERCIER, STEVE	P8-17226	6	10.86	5291********6269	01428B	07/25/2017
MESSMER, MIKE	P8-12675	6	32.60	5275********1681	133609	07/25/2017
METHENEY, MELANIE	P8-10246	6	10.86	6011********5276	02512B	07/25/2017
MILLER, MICHAEL	P8-17905	6	27.15	4640********7654	01424D	07/25/2017
MILLS, FRANK	P8-11878	6	16.29	5424********7005	10927P	07/25/2017
MILNER, JAKE	P8-19474	6	21.73	4690********4287	061867	07/25/2017
MONAHAN, JIM	P8-19512	6	208.44	4100********9360	70226D	07/25/2017
MONGOVEN, KYLE	P8-18001	6	10.86	4147********6995	01426D	07/25/2017
MONGOVEN, PAT	P8-18005	6	10.86	4147********6995	01432D	07/25/2017
MOORE, MADILYN	P8-14571	6	14.12	4744********6038	163907	07/25/2017
MORTIMORE, JENNIFER	P8-19212	6	35.85	4744********4525	163009	07/25/2017
MUELLER, MORGANN	P8-19373	6	21.73	6011********6075	02578R	07/25/2017
MUENCH, PAIGE	P8-12513	6	16.29	5261********9447	025175	07/25/2017
MURLEY, JASON	P8-11373	6	10.86	4266********6870	01438B	07/25/2017
MURLEY, TATIANA	P8-11181	6	43.47	4266********6870	01439B	07/25/2017
MYERS, ALICIA	P8-12247	6	10.86	4412********8513	309391	07/25/2017
NAGLE, MARY	P8-17682	6	61.93	4412********6125	309389	07/25/2017
NELSON, REGINA	P8-19635	6	10.86	5275********2087	113003	07/25/2017
NELSON, TIM	P8-19638	6	10.86	5275********2087	143207	07/25/2017
NETTLES, GABBY	P8-18186	6	21.73	4185********2544	062856	07/25/2017
NEWBAUER, ERIC	P8-17672	6	24.98	3797*******1006	184317	07/25/2017
NEWBAUER, SYDNEY	P8-17167	6	43.24	3797*******1006	163064	07/25/2017
NILGES, LARRY	P8-13123	6	28.24	4430********0537	086906	07/25/2017
NOELKEN, DARREN	P8-17249	6	10.86	6011********8567	02580P	07/25/2017
NOTTINGHAM, SEAN	P8-11326	6	16.29	4412********4388	309390	07/25/2017
NOTTINGHAM, STACY	P8-12927	6	10.86	4412********4388	309393	07/25/2017
NYEMTZ, JOHN	P8-18802	6	21.73	4430********1529	086950	07/25/2017
OCONNOR, KARA	P8-18277	6	21.73	4432********6974	009102	07/25/2017
PARRISH, CRYSTAL	P8-17350	6	21.73	4271********7520	116151	07/25/2017
PATRICO, KATHLEEN	P8-17230	6	35.85	4412********8702	309392	07/25/2017
PAUBEL, CORRIE	P8-19044	6	21.73	5261********2421	063048	07/25/2017
PETERSON, MARY	P8-18769	6	21.73	4429********7251	023449	07/25/2017
PETTIJOHN, JAMES	P8-14724	6	16.29	4388********5764	01446D	07/25/2017
PETTIJOHN, ROBIN	P8-15554	6	14.12	4388********5764	01443D	07/25/2017
PLAZA, GERARDO	P8-10378	6	35.84	5593********4299	01445P	07/25/2017
PLUNK, NANCY	P8-10002837	6	10.86	6011********3592	02519Q	07/25/2017
PORTER, KIM	P8-18072	6	14.12	4356********2634	193009	07/25/2017
PRAUSE, AMANDA	P8-19630	6	16.29	4432********1296	001427	07/25/2017
PRIDE, DEMETRIUS	P8-17099	6	10.86	5275********6405	153506	07/25/2017
PRYOR, AMY	P8-10494	6	16.29	4412********3838	309396	07/25/2017
PRYOR, STEVEN	P8-14291	6	10.86	4412********3838	309394	07/25/2017
PUDIVITR, JESSICA	P8-18727	6	28.24	4432********2311	029997	07/25/2017
RAMIREZ, MARCO	P8-18921	6	35.85	4100********3539	69753G	07/25/2017
RANSONE, TAYLOR	P8-19225	6	16.29	4147********9606	01454C	07/25/2017
REGAN, MATT	P8-11993	6	10.86	6011********8869	02513P	07/25/2017
REGAN, MELINDA	P8-10404	6	21.73	6011********8869	02523P	07/25/2017
REIMER, BRIAN	P8-14902	6	14.12	4412********7272	309397	07/25/2017
REIMER, KIM	P8-14933	6	14.12	4412********7272	309399	07/25/2017
REINHARDT, PAT	P8-10441	6	10.86	5520********3614	T7192Z	07/25/2017
REYES, RUTHIE	P8-19510	6	45.64	5275********2651	143403	07/25/2017
RIDENOUR, JUSTIN	P8-17489	6	21.73	4412********7856	309398	07/25/2017
RILEY, KERI	P8-13713	6	10.86	5261********1973	063048	07/25/2017
RILEY, SHAWN	P8-10171	6	10.86	5261********1973	063048	07/25/2017
RINGWALD, MICHAEL	P8-14305	6	10.86	4003********2227	01459C	07/25/2017
ROBERTS, MIKE	P8-13671	6	21.73	4190********6185	032036	07/25/2017
ROBINSON, ADAM	P8-10799	6	21.73	4271********8239	117085	07/25/2017
ROCHA, VERONICA	P8-19392	6	21.73	4432********3675	007802	07/25/2017
ROSS, JENNIFER	P8-12844	6	39.10	5146********5743	063055	07/25/2017
ROWE, JAMES	P8-11029	6	16.29	4430********2447	086922	07/25/2017
SAEGER, KATHRYN	P8-10694	6	21.73	4744********0393	133904	07/25/2017
SAFFA, PETER	P8-19014	6	16.86	5466********3977	11302P	07/25/2017
SANDBOTHE, CATHY	P8-10644	6	16.29	5466********9343	11288P	07/25/2017
SANDBOTHE, JEFF	P8-10467	6	10.86	5466********9343	11316P	07/25/2017
SANDERS, KEITH	P8-11619	6	10.86	4429********9912	023449	07/25/2017
SANDOVAL, DIANA	P8-17323	6	21.73	4744********8979	193102	07/25/2017
SARDIS, HOWARD	P8-17495	6	14.12	5146********6625	063055	07/25/2017
SAUER, JACKIE	P8-17034	6	21.73	4037********1947	605203	07/25/2017
SCHAEFER, DAN	P8-17788	6	27.15	5146********8446	063055	07/25/2017
SCHELL, BETHANY	P8-10030	6	10.86	5146********1700	063055	07/25/2017
SCHILLER, ZAC	P8-19154	6	35.85	4412********8445	309400	07/25/2017
SCHMITZ, JAMES	P8-16012	6	21.73	5110********0633	201651	07/25/2017
SCHOENBORN, KIM	P8-17206	6	35.85	4388********9249	01468D	07/25/2017
SCHUCHMANN, JOHNATHAN	P8-18914	6	57.59	4430********6066	087018	07/25/2017
SCHWANDNER, JENNA	P8-18800	6	35.85	5275********0305	143601	07/25/2017
SEIBERT, JEANNIE	P8-10060	6	10.86	4800********0117	00265A	07/25/2017
SEIBERT, ROBERT	P8-10052	6	16.29	4800********0117	06156A	07/25/2017
SENDIC, ALEN	P8-17855	6	10.86	4429********5649	023450	07/25/2017
SENDIC, MAJA	P8-14755	6	10.86	4429********5649	023450	07/25/2017
SERTIER, JOHN	P8-17442	6	21.72	4300********3659	025584	07/25/2017
SEXAUER, LISA	P8-19389	6	21.73	4147********7244	01473C	07/25/2017
SHAW, JULIE	P8-18896	6	35.85	4432********4709	032039	07/25/2017
SHUMAKER, SHAWN	P8-16695	6	35.85	4003********4440	01476B	07/25/2017
SIDIKI, DANIYAL	P8-15003	6	10.86	4429********1488	023450	07/25/2017
SMELSER, ERIN	P8-10943	6	10.86	4744********8053	103101	07/25/2017
SMITH, BRIAN	P8-10987	6	10.86	3797*******1009	184006	07/25/2017
SMITH, MALCOLM	P8-17637	6	21.72	4352********1732	193107	07/25/2017
SMITH, MARIAH	P8-17055	6	21.73	4432********8220	029999	07/25/2017
SMITH, TERRY	P8-19433	6	10.86	5275********8061	153904	07/25/2017
SMITH, VICKI	P8-18482	6	30.41	4037********9038	605203	07/25/2017
SOLUM, KAYLE	P8-10594	6	10.86	4271********5716	120107	07/25/2017
STANTON, ERIC	P8-17911	6	21.73	4147********6941	01479C	07/25/2017
STARKE, JOE	P8-17825	6	35.85	4432********8067	023814	07/25/2017
STEPHENS, LISA	P8-11933	6	10.86	4429********1370	023450	07/25/2017
STREET, LINDA	P8-10002307	6	10.86	4037********7350	605203	07/25/2017
STROM, SHANE	P8-15080	6	21.73	4271********6702	118138	07/25/2017
STROTHER, JANELLE	P8-18752	6	10.86	5424********3768	11539T	07/25/2017
STRUTMAN, DAVID	P8-19047	6	35.85	4489********4839	025337	07/25/2017
SULLIVAN, DAN	P8-16808	6	16.29	4100********3860	70602D	07/25/2017
SWEENEY, LUCAS	P8-18773	6	48.92	5452********8543	01487S	07/25/2017
SWISHER, KIERSTEN	P8-10643	6	10.86	5424********1014	11747B	07/25/2017
SWISHER, LONNIE	P8-11336	6	10.86	5424********1014	11719B	07/25/2017
SWOR, LAURA	P8-12028	6	10.86	4412********1572	309403	07/25/2017
TAYLOR, CHRIS	P8-16396	6	10.86	4147********3921	01491D	07/25/2017
THOMAS, LEE	P8-10262	6	10.86	4266********3902	01491C	07/25/2017
THOMAS-GILMORE, CANDICE	P8-19378	6	21.73	4400********4004	02565D	07/25/2017
THOMSEN, CHIP	P8-12807	6	10.86	5424********3973	11761B	07/25/2017
THOMSEN, TRISHA	P8-12921	6	10.86	4400********4526	01589D	07/25/2017
TURNER, TERA	P8-10601	6	10.86	4147********0613	01492D	07/25/2017
VAN NESS, FORREST	P8-15075	6	16.29	4037********9787	605203	07/25/2017
VAN NESS, KYLE	P8-16998	6	35.85	4432********0629	006590	07/25/2017
VANCE, MICHAEL	P8-19402	6	16.29	4412********5862	309405	07/25/2017
VANDERVORT, DENISE	P8-17458	6	10.86	4412********3476	309404	07/25/2017
VOYLES, DEREK	P8-18318	6	21.73	4888********6266	06101A	07/25/2017
WAELDE, KYLE	P8-19188	6	21.73	5496********4999	893236	07/25/2017
WAGEMANN, CHARLENE	P8-10464	6	10.86	4147********0203	01497C	07/25/2017
WALIGURSKI, RICH	P8-18750	6	35.85	5146********7032	063056	07/25/2017
WALKER, DOUGLAS	P8-17013	6	10.86	5452********2421	01500Z	07/25/2017
WALKER, JILL	P8-17004	6	10.86	5452********2421	01501Z	07/25/2017
WALKER, TROY	P8-18047	6	10.86	4147********2094	01500C	07/25/2017
WALLACE, SARAH	P8-19349	6	48.92	4412********1078	309408	07/25/2017
WANNSTEDT, JAYDON	P8-18926	6	21.73	4635********6572	163303	07/25/2017
WARDEN, BUEL	P8-17434	6	63.04	3725*******1004	143026	07/25/2017
WATSON, KIM	P8-16903	6	14.12	4388********6799	01502C	07/25/2017
WATSON, KIMBERLY	P8-14967	6	113.96	4412********7102	309407	07/25/2017
WHITE, CHRIS	P8-18037	6	10.86	6011********2951	02513R	07/25/2017
WIBBENMEYER, SCOTT	P8-19314	6	56.50	4147********4746	01505D	07/25/2017
WIESE, MAUREEN	P8-10050	6	16.29	5424********5554	11900Y	07/25/2017
WIESE, NOEL	P8-12174	6	10.86	5424********5554	11956Y	07/25/2017
WILGA, BRIAN	P8-15293	6	14.12	4266********9664	025359	07/25/2017
WILLBANKS, AMY	P8-14847	6	21.73	4266********7656	025611	07/25/2017
WILLIAMS, QUINCY	P8-16451	6	21.73	4432********2482	006592	07/25/2017
WILSON, AARON	P8-11255	6	10.86	4432********4471	027069	07/25/2017
WILSON, JENNY	P8-18165	6	35.85	6011********7367	02516Q	07/25/2017
WILSON, KALISSA	P8-11257	6	10.86	4432********4471	005207	07/25/2017
WILSON, PAUL	P8-18912	6	21.73	4412********0945	309409	07/25/2017
WINTER, STEVE	P8-10126	6	16.29	4400********7094	03888D	07/25/2017
WISE-HARRIS, LACY	P8-11200	6	10.86	5524********4051	60520S	07/25/2017
WRAY, LOUIS	P8-18525	6	38.03	5524********2874	60520Z	07/25/2017
WRIGHT, CHRIS	P8-19592	6	21.73	4744********5905	173107	07/25/2017
ZES, STEPHANIE	P8-18822	6	21.72	5148********9081	01514P	07/25/2017
ZIMMERMAN, LISA	P8-10158	6	10.86	4266********7400	01515B	07/25/2017

Totals

Count	Card Type	Total
12	American Express	263.68
111	MasterCard	2238.39
280	Visa	6379.86
19	Discover	293.08
0	Other	0.00
		9175.01